PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 12/24/01 EST. NO.07 TIME 03:41 PM R.E. NAME: ABUELHASSAN, AMR 08-4353U4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0014 341.18 E.W. @ F.A.(+) 102401 N 14 0 0015 294.27 110601 N 15 0 0016 135.96 103001 N 16 0 0017 98.45 091001 N 17 0 0018 161.95 092701 N 018 0 006 0003 212.42 E.W. @ F.A.(+) 100501 N 10 0 0004 266.09 100901 N 11 0 008 0001 201.40 E.W. @ F.A.(+) 083001 N 050-01 013 0010 203.69 E.W. @ F.A.(+) 092601 N 02 0 0011 358.93 092601 N 03 0 0012 442.33 102201 N 04 0 014 0001 701.45 E.W. @ F.A.(+) 083101 N 030-01 0002 1,266.21 090401 N 030-02 0003 2,620.76 090501 N 030-09 0005 2,537.58 090701 N 030-11 0006 340.64 090701 N 030-03 0007 1,395.84 091001 N 030-12 0008 689.74 091101 N 030-13 0009 1,745.55 091301 N 030-05 0010 2,722.81 090601 N 030_10 016 0001 14,526.20 E.W. @ L.S.(+) 121901 N 1 0 31,263.45 TOTAL THIS ESTIMATE 19,701.22 TOTAL PREVIOUS ESTIMATE 50,964.67 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 12/24/01 EST. NO.07 TIME 03:41 PM R.E. NAME: ABUELHASSAN, AMR 08-4353U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 169 -8,321.04 05 OVERBID ITEM NO. 169 -4,160.52 07 -4,160.52 -12,481.56 TOTAL DEDUCTIONS -4,160.52 -12,481.56 PROGRAM CAS145 PAGE 1 DATE 12/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4353U4 TIME 03:41 PM ESTIMATE NO. 07 BID OPENING 05/10/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/01 R.E. NAME: ABUELHASSAN, AMR DATE OF THIS ESTIMATE 12/24/01 LOCATION PROGRESS ESTIMATE 08-RIV-91-7.4/21.6 ----------------- BRUTOCO ENGINEERING & IN RIVERSIDE COUNTY IN RIVERSIDE CONSTRUCTION INC FROM 0.1 KM EAST OF MAGNOLIA AVENUE PO BOX 429 UNDERCROSSING TO 0.3 KM EAST OF FONTANA CA 92334-0429 BROCKTON AVENUE UNDERCROSSING FED. AID NO. ACNH-P091(104)E WIDEN EXISTING HIGHWAY AND BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 5,500.0000 5,500.00 0.500 2,750.00 002 TIME-RELATED OVERHEAD WDAY 1,200.0000 576,000.00 20.000 24,000.00 123.000 147,600.00 003 TEMPORARY FENCE (TYPE CL-1.8) M 20.0000 5,200.00 212.000 4,240.00 004 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.750 3,000.00 PREVENTION PLAN 005 WATER POLLUTION CONTROL LS 60,000.0000 60,000.00 0.050 3,000.00 0.250 15,000.00 006 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 0.260 4,940.00 (S) 007 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.040 7,200.00 0.250 45,000.00 (S) 008 TYPE III BARRICADE EA 130.0000 1,690.00 9.000 1,170.00 (S) 009 TEMPORARY PAVEMENT MARKING (PAINT) M2 45.0000 1,080.00 0.000 0.00 (S) 010 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.7000 29,070.00 3,320.000 5,644.00 3,320.000 5,644.00 (S) 011 TEMPORARY PAVEMENT MARKER EA 3.2000 18,464.00 696.000 2,227.20 696.000 2,227.20 (S) 012 PORTABLE CHANGEABLE MESSAGE SIGN EA 14,000.0000 28,000.00 0.080 1,120.00 0.640 8,960.00 (S) 013 TEMPORARY RAILING (TYPE K) M 15.0000 128,100.00 90.000 1,350.00 4,622.000 69,330.00 (S) 014 TEMPORARY CRASH CUSHION MODULE EA 290.0000 37,700.00 170.000 49,300.00 (S) 015 TEMPORARY TRAFFIC SCREEN M 4.0000 34,160.00 30.000 120.00 4,060.000 16,240.00 (S) 016 REMOVE METAL BEAM GUARD RAILING M 40.0000 6,800.00 16.000 640.00 77.700 3,108.00 017 REMOVE TRAFFIC STRIPE M 1.2500 82,875.00 3,734.000 4,667.50 3,734.000 4,667.50 018 REMOVE PAVEMENT MARKING M2 23.0000 8,510.00 7.800 179.40 7.800 179.40 019 REMOVE PAVEMENT MARKER EA 1.0000 8,110.00 572.000 572.00 572.000 572.00 020 REMOVE ROADSIDE SIGN EA 200.0000 400.00 6.000 1,200.00 021 REMOVE SIGN STRUCTURE EA 3,600.0000 36,000.00 1.000 3,600.00 1.000 3,600.00 022 REMOVE CULVERT M 60.0000 9,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4353U4 TIME 03:41 PM ESTIMATE NO. 07 BID OPENING 05/10/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/01 R.E. NAME: ABUELHASSAN, AMR DATE OF THIS ESTIMATE 12/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROCK SLOPE PROTECTION M3 225.0000 495.00 0.000 0.00 024 REMOVE INLET EA 620.0000 24,180.00 0.000 0.00 025 REMOVE HEADWALL EA 1,000.0000 3,000.00 1.000 1,000.00 026 REMOVE CONCRETE PAVEMENT AND BASE M2 37.0000 4,440.00 0.000 0.00 027 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 325.0000 2,600.00 1.000 325.00 028 RECONSTRUCT CHAIN LINK FENCE M 50.0000 7,500.00 9.800 490.00 (S) 029 RECONSTRUCT CHAIN LINK GATE EA 1,100.0000 2,200.00 0.000 0.00 (S) 030 RESET MAILBOX EA 400.0000 400.00 0.000 0.00 031 RESET STREET SIGN EA 150.0000 300.00 0.000 0.00 032 RELOCATE ROADSIDE SIGN-ONE POST EA 280.0000 3,920.00 3.000 840.00 033 RELOCATE ROADSIDE SIGN-TWO POST EA 800.0000 12,800.00 0.000 0.00 034 ADJUST MANHOLE TO GRADE EA 450.0000 3,600.00 0.000 0.00 035 ADJUST VALVE BOX FRAME AND COVER TO EA 500.0000 3,500.00 0.000 0.00 GRADE 036 REMOVE CONCRETE (CHANNEL) M3 110.0000 14,300.00 168.000 18,480.00 037 REMOVE CONCRETE BARRIER (TYPE 50) M 95.0000 3,230.00 0.000 0.00 038 REMOVE CONCRETE (MISCELLANEOUS) M3 110.0000 6,600.00 0.000 0.00 039 REMOVE SOUND WALL M2 50.0000 6,000.00 114.000 5,700.00 040 BRIDGE REMOVAL LS 80,000.0000 80,000.00 0.000 0.00 041 BRIDGE REMOVAL (PORTION), LOCATION A LS 6,000.0000 6,000.00 0.000 0.00 042 BRIDGE REMOVAL (PORTION), LOCATION B LS 6,000.0000 6,000.00 0.000 0.00 043 BRIDGE REMOVAL (PORTION), LOCATION C LS 12,000.0000 12,000.00 0.000 0.00 044 CLEARING AND GRUBBING LS 96,000.0000 96,000.00 0.200 19,200.00 0.717 68,832.00 045 REMOVE TREE EA 350.0000 45,500.00 2.000 700.00 89.000 31,150.00 046 DEVELOP WATER SUPPLY LS 32,000.0000 32,000.00 0.025 800.00 0.575 18,400.00 047 ROADWAY EXCAVATION M3 12.0000 549,600.00 3,532.000 42,384.00 4,577.000 54,924.00 048 ROADWAY EXCAVATION (TYPE Y) M3 10.0000 33,600.00 1,643.000 16,430.00 049 STRUCTURE EXCAVATION (BRIDGE) M3 40.0000 96,600.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 3 DATE 12/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4353U4 TIME 03:41 PM ESTIMATE NO. 07 BID OPENING 05/10/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/01 R.E. NAME: ABUELHASSAN, AMR DATE OF THIS ESTIMATE 12/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE EXCAVATION (RETAINING WALL) M3 8.5000 287,300.00 1,325.000 11,262.50 3,884.000 33,014.00 051 STRUCTURE BACKFILL (BRIDGE) M3 35.0000 85,225.00 0.000 0.00 (F) 052 STRUCTURE BACKFILL (RETAINING WALL) M3 6.0000 132,000.00 0.000 0.00 053 PERVIOUS BACKFILL MATERIAL (RETAINING M3 60.0000 106,800.00 0.000 0.00 WALL) 054 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.750 3,000.00 055 HIGHWAY PLANTING LS 275,000.0000 275,000.00 0.063 17,325.00 (S) 056 MAINTAIN EXISTING PLANTS LS 100,000.0000 100,000.00 0.063 6,300.00 0.252 25,200.00 (S) 057 PLANT ESTABLISHMENT WORK LS 85,000.0000 85,000.00 0.000 0.00 (S) 058 IRRIGATION SYSTEM LS 344,000.0000 344,000.00 0.291 100,104.00 (S) 059 EXTEND 200 MM CONDUIT M 450.0000 58,500.00 9.000 4,050.00 060 CLASS 2 AGGREGATE BASE M3 45.0000 21,600.00 0.000 0.00 061 AGGREGATE BASE (APPROACH SLAB) M3 100.0000 800.00 0.000 0.00 062 LEAN CONCRETE BASE M3 92.0000 830,760.00 0.000 0.00 063 ASPHALT CONCRETE (TYPE A) TONN 52.0000 120,120.00 0.000 0.00 064 PLACE ASPHALT CONCRETE DIKE M 6.0000 4,500.00 0.000 0.00 065 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 20.0000 31,200.00 0.000 0.00 AREA) 066 CONCRETE PAVEMENT M3 135.0000 2362,500.00 0.000 0.00 067 SEAL PAVEMENT JOINT M 2.2000 77,440.00 0.000 0.00 068 FURNISH PILING (CLASS 625) M 60.0000 108,480.00 0.000 0.00 069 DRIVE PILE (CLASS 625) EA 1,050.0000 172,200.00 0.000 0.00 (S) 070 FURNISH PILING (CLASS 400) M 52.0000 31,720.00 0.000 0.00 071 DRIVE PILE (CLASS 400) EA 1,100.0000 63,800.00 0.000 0.00 (S) 072 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 60.0000 1,200.00 0.000 0.00 (S) PILING (BARRIER) 073 PRESTRESSING CAST-IN-PLACE CONCRETE LS 38,000.0000 38,000.00 0.000 0.00 (S) 074 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 300.0000 113,100.00 0.000 0.00 (F) 075 STRUCTURAL CONCRETE, BRIDGE M3 500.0000 660,000.00 0.000 0.00 (F) 076 STRUCTURAL CONCRETE, RETAINING WALL M3 200.0000 1737,600.00 282.000 56,400.00 1,217.000 243,400.00 (F) PROGRAM CAS145 PAGE 4 DATE 12/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4353U4 TIME 03:41 PM ESTIMATE NO. 07 BID OPENING 05/10/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/01 R.E. NAME: ABUELHASSAN, AMR DATE OF THIS ESTIMATE 12/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURAL CONCRETE, APPROACH SLAB M3 700.0000 89,600.00 0.000 0.00 (F) (TYPE N) 078 STRUCTURAL CONCRETE, APPROACH SLAB M3 425.0000 32,300.00 0.000 0.00 (F) (TYPE R) 079 MINOR CONCRETE (MINOR STRUCTURE) M3 1,800.0000 75,600.00 0.000 0.00 (F) 080 MINOR CONCRETE (BACKFILL) M3 100.0000 18,000.00 0.000 0.00 081 FRACTURED RIB TEXTURE M2 25.0000 125,250.00 0.000 0.00 082 DRILL AND BOND DOWEL M 120.0000 7,560.00 0.000 0.00 083 FURNISH PRECAST PRESTRESSED CONCRETE EA 9,000.0000 117,000.00 0.000 0.00 GIRDER (25 M - 30 M) 084 ERECT PRECAST PRESTRESSED CONCRETE EA 1,600.0000 20,800.00 0.000 0.00 (S) GIRDER 085 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 160.0000 19,840.00 0.000 0.00 (SF) 086 SOUND WALL (MASONRY BLOCK) M2 200.0000 22,600.00 0.000 0.00 (SF) 087 JOINT SEAL (MR 20 MM) M 120.0000 9,000.00 0.000 0.00 (S) 088 JOINT SEAL (TYPE B - MR 40 MM) M 136.0000 4,352.00 0.000 0.00 (S) 089 BAR REINFORCING STEEL (BRIDGE) KG 1.1300 209,050.00 0.000 0.00 (S) 090 BAR REINFORCING STEEL (RETAINING WALL) KG 1.2500 729,937.50 64,374.000 80,467.50 (SF) 091 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 5.0000 9,310.00 0.000 0.00 (F) WITH WALKWAY) 092 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 3.0000 5,586.00 0.000 0.00 (SF)WITH WALKWAY) 093 FURNISH SIGN STRUCTURE (TRUSS) KG 4.5000 211,914.00 0.000 0.00 (F) 094 INSTALL SIGN STRUCTURE (TRUSS) KG 0.9000 42,382.80 0.000 0.00 (SF) 095 920 MM CAST-IN-DRILLED-HOLE M 1,400.0000 74,200.00 21.500 30,100.00 21.500 30,100.00 (S) CONCRETE PILE (SIGN FOUNDATION) 096 METAL (RAIL MOUNTED SIGN) KG 9.0000 5,040.00 0.000 0.00 097 ROADSIDE SIGN - TWO POST EA 1,300.0000 6,500.00 0.000 0.00 098 ABUTMENT LUMBER BLOCKING M3 3,000.0000 18,000.00 0.000 0.00 (F) 099 TIMBER RETAINING WALL M 100.0000 400.00 0.000 0.00 100 600 MM REINFORCED CONCRETE PIPE M 900.0000 1,800.00 0.000 0.00 101 900 MM REINFORCED CONCRETE PIPE M 600.0000 2,400.00 0.000 0.00 102 300 MM REINFORCED CONCRETE PIPE M 180.0000 21,600.00 0.000 0.00 (CLASS V) 103 450 MM REINFORCED CONCRETE PIPE M 330.0000 1,650.00 0.000 0.00 (CLASS V) PROGRAM CAS145 PAGE 5 DATE 12/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4353U4 TIME 03:41 PM ESTIMATE NO. 07 BID OPENING 05/10/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/01 R.E. NAME: ABUELHASSAN, AMR DATE OF THIS ESTIMATE 12/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 365 MM X 575 MM OVAL SHAPED REINFORCED M 230.0000 46,000.00 0.000 0.00 CONCRETE PIPE (CLASS V) 105 GEOCOMPOSITE DRAIN M2 35.0000 9,450.00 0.000 0.00 106 JACKED WELDED STEEL PIPE LS 520,000.0000 520,000.00 0.443 230,360.00 107 ROCK SLOPE PROTECTION M3 425.0000 3,400.00 0.000 0.00 (FACING, METHOD B) 108 SLOPE PAVING (CONCRETE) M3 10.0000 290.00 0.000 0.00 (F) 109 MINOR CONCRETE (CHANNEL LINING) M3 380.0000 49,400.00 0.000 0.00 110 ROCK SLOPE PROTECTION FABRIC M2 45.0000 1,575.00 0.000 0.00 111 MINOR CONCRETE (MISCELLANEOUS M3 270.0000 145,800.00 0.000 0.00 CONSTRUCTION) 112 MINOR CONCRETE (GUTTER DEPRESSION) M3 250.0000 7,750.00 0.000 0.00 113 MISCELLANEOUS IRON AND STEEL KG 1.1000 7,137.90 0.000 0.00 (SF) 114 MISCELLANEOUS METAL (BRIDGE) KG 6.0000 7,050.00 0.000 0.00 (SF) 115 SURVEY MONUMENT (STRUCTURE MOUNTED) EA 130.0000 260.00 0.000 0.00 116 SURVEY MONUMENT (TYPE A) EA 300.0000 1,200.00 0.000 0.00 117 SURVEY MONUMENT (TYPE D) EA 650.0000 650.00 0.000 0.00 118 DELINEATOR (CLASS 1) EA 60.0000 480.00 0.000 0.00 119 METAL BEAM GUARD RAILING (WOOD POST) M 85.0000 45,050.00 0.000 0.00 (S) 120 CHAIN LINK RAILING (TYPE 7) M 125.0000 18,125.00 0.000 0.00 (SF) 121 CONCRETE BARRIER (TYPE 26 MODIFIED) M 210.0000 30,450.00 0.000 0.00 (F) 122 CONCRETE BARRIER (TYPE 27SV) M 600.0000 4,200.00 0.000 0.00 123 CONCRETE BARRIER (TYPE 27 MODIFIED) M 180.0000 11,700.00 0.000 0.00 (F) 124 CABLE RAILING M 21.0000 45,990.00 0.000 0.00 (S) 125 END SECTION EA 120.0000 240.00 0.000 0.00 (S) 126 TERMINAL SYSTEM (TYPE ET) EA 2,700.0000 10,800.00 0.000 0.00 (S) 127 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 10,000.00 0.000 0.00 (S) 128 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 550.0000 2,750.00 0.000 0.00 (S) 129 CONCRETE BARRIER (TYPE 60D) M 90.0000 197,100.00 0.000 0.00 130 CONCRETE BARRIER (TYPE 60SE) M 400.0000 14,000.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 12/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4353U4 TIME 03:41 PM ESTIMATE NO. 07 BID OPENING 05/10/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/01 R.E. NAME: ABUELHASSAN, AMR DATE OF THIS ESTIMATE 12/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 CONCRETE BARRIER (TYPE 732) M 175.0000 19,775.00 0.000 0.00 (F) 132 CONCRETE BARRIER (TYPE 732A) M 170.0000 132,600.00 0.000 0.00 133 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 6,050.00 0.000 0.00 (S) 134 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 50,960.00 0.000 0.00 (S) 135 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.2500 25,740.00 0.000 0.00 (S) 136 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 9,075.00 0.000 0.00 (S) 137 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 20,070.00 0.000 0.00 (S) 138 LIGHTING AND SIGN ILLUMINATION LS 110,000.0000 110,000.00 0.010 1,100.00 0.070 7,700.00 (S) 139 MODIFY VEHICLE DETECTION STATION LS 27,000.0000 27,000.00 0.000 0.00 (S) (LOCATION 1) 140 MODIFY VEHICLE DETECTION STATION LS 30,500.0000 30,500.00 0.010 305.00 0.030 915.00 (S) (LOCATION 2) 141 MODIFY VEHICLE DETECTION STATION LS 33,800.0000 33,800.00 0.010 338.00 0.140 4,732.00 (S) (LOCATION 3) 142 CLOSED CIRCUIT TELEVISION SYSTEM LS 35,000.0000 35,000.00 0.010 350.00 0.370 12,950.00 (S) (LOCATION 1) 143 CLOSED CIRCUIT TELEVISION SYSTEM LS 31,000.0000 31,000.00 0.230 7,130.00 (S) (LOCATION 2) 144 CLOSED CIRCUIT TELEVISION SYSTEM LS 37,900.0000 37,900.00 0.410 15,539.00 (S) (LOCATION 3) 145 CLOSED CIRCUIT TELEVISION SYSTEM LS 41,600.0000 41,600.00 0.010 416.00 0.020 832.00 (S) (LOCATION 4) 146 CLOSED CIRCUIT TELEVISION SYSTEM LS 39,500.0000 39,500.00 0.270 10,665.00 (S) (LOCATION 5) 147 CLOSED CIRCUIT TELEVISION SYSTEM LS 49,400.0000 49,400.00 0.005 247.00 0.295 14,573.00 (S) (LOCATION 6) 148 CLOSED CIRCUIT TELEVISION SYSTEM LS 29,500.0000 29,500.00 0.000 0.00 (S) (LOCATION 7) 149 CLOSED CIRCUIT TELEVISION SYSTEM LS 28,400.0000 28,400.00 0.030 852.00 0.030 852.00 (S) (LOCATION 8) 150 CLOSED CIRCUIT TELEVISION SYSTEM LS 38,800.0000 38,800.00 0.170 6,596.00 (S) (LOCATION 9) 151 MODIFY RAMP METERING SYSTEM LS 17,000.0000 17,000.00 0.480 8,160.00 (S) (LOCATION 1) 152 MODIFY RAMP METERING SYSTEM LS 8,000.0000 8,000.00 0.370 2,960.00 (S) (LOCATION 2) 153 MODIFY RAMP METERING SYSTEM LS 15,600.0000 15,600.00 0.690 10,764.00 (S) (LOCATION 3) 154 MODIFY RAMP METERING SYSTEM LS 15,600.0000 15,600.00 0.700 10,920.00 (S) (LOCATION 4) 155 MODIFY RAMP METERING SYSTEM LS 15,800.0000 15,800.00 0.640 10,112.00 (S) (LOCATION 5) 156 MODIFY RAMP METERING SYSTEM LS 17,500.0000 17,500.00 0.730 12,775.00 (S) (LOCATION 6) 157 MODIFY RAMP METERING SYSTEM LS 18,800.0000 18,800.00 0.080 1,504.00 (S) (LOCATION 7) PROGRAM CAS145 PAGE 7 DATE 12/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4353U4 TIME 03:41 PM ESTIMATE NO. 07 BID OPENING 05/10/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/01 R.E. NAME: ABUELHASSAN, AMR DATE OF THIS ESTIMATE 12/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 158 MODIFY RAMP METERING SYSTEM LS 10,000.0000 10,000.00 0.220 2,200.00 (S) (LOCATION 8) 159 MODIFY RAMP METERING SYSTEM LS 22,000.0000 22,000.00 0.720 15,840.00 (S) (LOCATION 9) 160 MODIFY RAMP METERING SYSTEM LS 14,000.0000 14,000.00 0.500 7,000.00 (S) (LOCATION 10) 161 RECONSTRUCT CITY LIGHT STANDARD EA 5,000.0000 15,000.00 0.000 0.00 (S) 162 MODIFY FIBER OPTIC COMMUNICATION LS 142,000.0000 142,000.00 0.070 9,940.00 0.270 38,340.00 (S) SYSTEM 163 TRAFFIC OPERATION SYSTEM CABINET LS 79,820.0000 79,820.00 0.060 4,789.20 0.090 7,183.80 (S) ASSEMBLY 164 MODIFY TRAFFIC OPERATION SYSTEM CABINET LS 12,000.0000 12,000.00 0.000 0.00 (S) ASSEMBLY 165 MODIFY COMMUNICATION HUB ASSEMBLY A LS 35,000.0000 35,000.00 0.000 0.00 (S) 166 MODIFY COMMUNICATON HUB ASSEMBLY B LS 110,000.0000 110,000.00 0.000 0.00 (S) 167 MODIFY TRANSPORTATION MANAGEMENT CENTER LS 17,000.0000 17,000.00 0.000 0.00 (S) 168 SYSTEM TESTING AND DOCUMENTATION LS 60,400.0000 60,400.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 8 DATE 12/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4353U4 TIME 03:41 PM ESTIMATE NO. 07 BID OPENING 05/10/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/01 R.E. NAME: ABUELHASSAN, AMR DATE OF THIS ESTIMATE 12/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 239,803.80 1,582,562.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,263.45 50,964.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 271,067.25 1,633,527.07 169 MOBILIZATION LS 1650,000.0000 1650,000.00 0.250 412,500.00 0.750 1,237,500.00 ORIGINAL CONTRACT AMOUNT 16,333,579.20 TOTAL WORK COMPLETED 683,567.25 2,871,027.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,160.52 -12,481.56 TOTAL 679,406.73 2,858,545.51 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 169 MOBILIZATION 1,633,357.92 1,650,000.00 16,642.08 DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/07/01 1230 06/22/01 06/22/01 05/29/03 123 0 0 0 17% 26% PROGRESS IS SATISFACTORY ABUELHASSAN, AMR RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/24/01